What is the last due date for filling GSTR 1 for the month of July 2020? Is it 10 August or other?
Menu
GSTR 1 for the month of July 20
Replies (4)
11 august
What is late fee per day after filing after 11 August ?
Last date for filing GSTR 1 for the month of July 2020 is 11/08/2020.
Yes , as per section 47 of CGST Act the late Applicable.
But portal do not auto-calculate in case of late filing of GSTR 1 .
Thus Need to pay when your case selected for scrutiny or dept. raise Demand for it.
But portal do not auto-calculate in case of late filing of GSTR 1 .
Thus Need to pay when your case selected for scrutiny or dept. raise Demand for it.
Recent Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
